2017 Q4 Form 10-K Financial Statement
#000079417018000055 Filed on December 20, 2018
Income Statement
| Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
|---|---|---|---|
| Revenue | $2.028B | $1.503B | $1.364B |
| YoY Change | 9.29% | 18.35% | 22.22% |
| Cost Of Revenue | $1.576B | $1.176B | $1.077B |
| YoY Change | 0.38% | 18.62% | 23.75% |
| Gross Profit | $452.1M | $326.9M | $286.1M |
| YoY Change | 58.24% | 17.36% | 16.77% |
| Gross Profit Margin | 22.29% | 21.75% | 20.98% |
| Selling, General & Admin | $167.1M | $154.7M | $146.8M |
| YoY Change | 12.91% | 14.57% | 14.35% |
| % of Gross Profit | 36.96% | 47.31% | 51.3% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $7.000M | $6.300M | $6.100M |
| YoY Change | 11.11% | 8.62% | 10.91% |
| % of Gross Profit | 1.55% | 1.93% | 2.13% |
| Operating Expenses | $167.1M | $154.7M | $146.8M |
| YoY Change | 12.91% | 14.57% | 14.35% |
| Operating Profit | $285.0M | $172.2M | $139.3M |
| YoY Change | 106.98% | 19.99% | 19.44% |
| Interest Expense | $5.900M | $0.00 | $0.00 |
| YoY Change | -68.62% | ||
| % of Operating Profit | 2.07% | 0.0% | 0.0% |
| Other Income/Expense, Net | $9.700M | $11.42M | $13.99M |
| YoY Change | 4.3% | -24.49% | -4.42% |
| Pretax Income | $301.7M | $203.6M | $199.2M |
| YoY Change | 79.44% | 24.39% | 41.89% |
| Income Tax | $109.9M | $55.01M | $74.57M |
| % Of Pretax Income | 36.42% | 27.02% | 37.43% |
| Net Earnings | $191.9M | $148.6M | $124.6M |
| YoY Change | 67.76% | 40.84% | 39.96% |
| Net Earnings / Revenue | 9.46% | 9.89% | 9.14% |
| Basic Earnings Per Share | $1.20 | $0.91 | $0.76 |
| Diluted Earnings Per Share | $1.17 | $0.87 | $0.73 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 159.2M shares | 163.5M shares | 163.5M shares |
| Diluted Shares Outstanding | 164.6M shares | 171.6M shares | 171.4M shares |
Balance Sheet
| Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $713.0M | $946.0M | $691.0M |
| YoY Change | 12.46% | 168.75% | 63.36% |
| Cash & Equivalents | $712.8M | $946.2M | $691.3M |
| Short-Term Investments | |||
| Other Short-Term Assets | $23.00M | $19.00M | $18.00M |
| YoY Change | |||
| Inventory | $7.281B | $7.638B | $7.607B |
| Prepaid Expenses | |||
| Receivables | |||
| Other Receivables | |||
| Total Short-Term Assets | $8.416B | $9.005B | $8.708B |
| YoY Change | 5.36% | 12.24% | 9.14% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $189.5M | $179.5M | $173.4M |
| YoY Change | 11.78% | 20.61% | 26.84% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $482.0M | $514.0M | $540.0M |
| YoY Change | -2.82% | 8.21% | 23.01% |
| Other Assets | $150.0M | $276.0M | $274.0M |
| YoY Change | -40.48% | -10.39% | -3.52% |
| Total Long-Term Assets | $1.029B | $1.124B | $1.159B |
| YoY Change | -41.15% | -18.71% | 17.63% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $8.416B | $9.005B | $8.708B |
| Total Long-Term Assets | $1.029B | $1.124B | $1.159B |
| Total Assets | $9.445B | $10.13B | $9.867B |
| YoY Change | -2.99% | 7.69% | 10.07% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $275.0M | $277.0M | $306.0M |
| YoY Change | -2.48% | 0.36% | 8.9% |
| Accrued Expenses | $917.0M | $916.0M | $897.0M |
| YoY Change | -14.46% | 45.63% | 48.26% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $1.646B | $1.724B | $1.680B |
| YoY Change | -4.63% | 27.8% | 29.63% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $3.220B | $3.826B | $3.693B |
| YoY Change | -14.7% | -1.32% | 5.42% |
| Other Long-Term Liabilities | $43.00M | $40.00M | $41.00M |
| YoY Change | |||
| Total Long-Term Liabilities | $3.263B | $3.866B | $3.734B |
| YoY Change | -13.56% | -0.28% | 6.59% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $1.646B | $1.724B | $1.680B |
| Total Long-Term Liabilities | $3.263B | $3.866B | $3.734B |
| Total Liabilities | $4.908B | $5.590B | $5.413B |
| YoY Change | -10.79% | 6.98% | 12.79% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $4.474B | $4.295B | $4.159B |
| YoY Change | 12.49% | 11.18% | 10.7% |
| Common Stock | $721.9M | $715.4M | $717.9M |
| YoY Change | -1.14% | -1.45% | -0.26% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $662.9M | $474.7M | $426.1M |
| YoY Change | 39.57% | 15.14% | 35.07% |
| Treasury Stock Shares | 20.73M shares | 15.88M shares | 14.74M shares |
| Shareholders Equity | $4.531B | $4.533B | $4.448B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $9.445B | $10.13B | $9.867B |
| YoY Change | -2.99% | 7.69% | 10.07% |
Cashflow Statement
| Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $191.9M | $148.6M | $124.6M |
| YoY Change | 67.76% | 40.84% | 39.96% |
| Depreciation, Depletion And Amortization | $7.000M | $6.300M | $6.100M |
| YoY Change | 11.11% | 8.62% | 10.91% |
| Cash From Operating Activities | $453.7M | $147.6M | $236.2M |
| YoY Change | -4.72% | -147.71% | 3135.62% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$6.500M | -$10.70M | -$5.400M |
| YoY Change | 27.45% | -33.13% | -5.26% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $57.00M | $60.90M | $35.50M |
| YoY Change | -4850.0% | -611.76% | 10.59% |
| Cash From Investing Activities | $50.50M | $50.30M | $30.10M |
| YoY Change | -901.59% | -280.94% | 14.45% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -840.9M | 57.10M | 51.50M |
| YoY Change | 347.29% | -78.53% | -3.2% |
| NET CHANGE | |||
| Cash From Operating Activities | 453.7M | 147.6M | 236.2M |
| Cash From Investing Activities | 50.50M | 50.30M | 30.10M |
| Cash From Financing Activities | -840.9M | 57.10M | 51.50M |
| Net Change In Cash | -336.7M | 255.0M | 317.8M |
| YoY Change | -219.44% | -457.64% | 266.13% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $453.7M | $147.6M | $236.2M |
| Capital Expenditures | -$6.500M | -$10.70M | -$5.400M |
| Free Cash Flow | $460.2M | $158.3M | $241.6M |
| YoY Change | -4.38% | -153.95% | 1758.46% |
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Equity Method Summarized Financial Information Comprehensive Income Loss
EquityMethodSummarizedFinancialInformationComprehensiveIncomeLoss
|
130195000 | USD |
| CY2016 | tol |
Equity Method Summarized Financial Information Other Comprehensive Income
EquityMethodSummarizedFinancialInformationOtherComprehensiveIncome
|
100000 | USD |
| CY2017Q4 | tol |
Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
|
190541000 | USD |
| CY2018Q4 | tol |
Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
|
437586000 | USD |
| CY2016 | tol |
Expensesfrom Ancillary Businesses
ExpensesfromAncillaryBusinesses
|
102622000 | USD |
| CY2017 | tol |
Expensesfrom Ancillary Businesses
ExpensesfromAncillaryBusinesses
|
115182000 | USD |
| CY2018 | tol |
Expensesfrom Ancillary Businesses
ExpensesfromAncillaryBusinesses
|
132359000 | USD |
| CY2016 | tol |
Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
8390000 | USD |
| CY2017 | tol |
Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
4937000 | USD |
| CY2018 | tol |
Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
1551000 | USD |
| CY2016 | tol |
Income Tax Rate Reconciliation Increase In Deferred Tax Valuation Allowance
IncomeTaxRateReconciliationIncreaseInDeferredTaxValuationAllowance
|
1018000 | USD |
| CY2017 | tol |
Income Tax Rate Reconciliation Increase In Deferred Tax Valuation Allowance
IncomeTaxRateReconciliationIncreaseInDeferredTaxValuationAllowance
|
0 | USD |
| CY2018 | tol |
Income Tax Rate Reconciliation Increase In Deferred Tax Valuation Allowance
IncomeTaxRateReconciliationIncreaseInDeferredTaxValuationAllowance
|
0 | USD |
| CY2016 | tol |
Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
|
0 | USD |
| CY2017 | tol |
Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
|
32154000 | USD |
| CY2018 | tol |
Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
|
0 | USD |
| CY2016 | tol |
Incomefrom Ancillary Businesses
IncomefromAncillaryBusinesses
|
24119000 | USD |
| CY2018 | tol |
Incomefrom Ancillary Businesses
IncomefromAncillaryBusinesses
|
25692000 | USD |
| CY2016 | tol |
Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
|
321847000 | USD |
| CY2017 | tol |
Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
|
-42405000 | USD |
| CY2018 | tol |
Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
|
85414000 | USD |
| CY2016 | tol |
Increasedecreaseininventoryforcapitalizedinterestourshareofequityearningsandallocationofbasisdifferenceinlandpurchasefrom J Vs
IncreasedecreaseininventoryforcapitalizedinterestourshareofequityearningsandallocationofbasisdifferenceinlandpurchasefromJVs
|
9012000 | USD |
| CY2017 | tol |
Increasedecreaseininventoryforcapitalizedinterestourshareofequityearningsandallocationofbasisdifferenceinlandpurchasefrom J Vs
IncreasedecreaseininventoryforcapitalizedinterestourshareofequityearningsandallocationofbasisdifferenceinlandpurchasefromJVs
|
11760000 | USD |
| CY2018 | tol |
Increasedecreaseininventoryforcapitalizedinterestourshareofequityearningsandallocationofbasisdifferenceinlandpurchasefrom J Vs
IncreasedecreaseininventoryforcapitalizedinterestourshareofequityearningsandallocationofbasisdifferenceinlandpurchasefromJVs
|
-1320000 | USD |
| CY2016 | tol |
Increasein Accrued Expensesnoncashstockcompensationactivity
IncreaseinAccruedExpensesnoncashstockcompensationactivity
|
6240000 | USD |
| CY2017 | tol |
Increasein Accrued Expensesnoncashstockcompensationactivity
IncreaseinAccruedExpensesnoncashstockcompensationactivity
|
USD | |
| CY2018 | tol |
Increasein Accrued Expensesnoncashstockcompensationactivity
IncreaseinAccruedExpensesnoncashstockcompensationactivity
|
USD | |
| CY2017Q4 | tol |
Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
|
149303000 | USD |
| CY2018Q4 | tol |
Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
|
168012000 | USD |
| CY2016 | tol |
Intercompany Financing Advances To From Consolidated Entities
IntercompanyFinancingAdvancesToFromConsolidatedEntities
|
0 | USD |
| CY2017 | tol |
Intercompany Financing Advances To From Consolidated Entities
IntercompanyFinancingAdvancesToFromConsolidatedEntities
|
0 | USD |
| CY2018 | tol |
Intercompany Financing Advances To From Consolidated Entities
IntercompanyFinancingAdvancesToFromConsolidatedEntities
|
0 | USD |
| CY2016 | tol |
Intercompany Interest Income
IntercompanyInterestIncome
|
0 | USD |
| CY2017 | tol |
Intercompany Interest Income
IntercompanyInterestIncome
|
0 | USD |
| CY2018 | tol |
Intercompany Interest Income
IntercompanyInterestIncome
|
0 | USD |
| CY2016 | tol |
Intercompany Investing Activites To From Consolidated Entities
IntercompanyInvestingActivitesToFromConsolidatedEntities
|
0 | USD |
| CY2017 | tol |
Intercompany Investing Activites To From Consolidated Entities
IntercompanyInvestingActivitesToFromConsolidatedEntities
|
0 | USD |
| CY2018 | tol |
Intercompany Investing Activites To From Consolidated Entities
IntercompanyInvestingActivitesToFromConsolidatedEntities
|
0 | USD |
| CY2016 | tol |
Interest Reclassified To Property Construction And Office Equipment
InterestReclassifiedToPropertyConstructionAndOfficeEquipment
|
-1111000 | USD |
| CY2017 | tol |
Interest Reclassified To Property Construction And Office Equipment
InterestReclassifiedToPropertyConstructionAndOfficeEquipment
|
-485000 | USD |
| CY2018 | tol |
Interest Reclassified To Property Construction And Office Equipment
InterestReclassifiedToPropertyConstructionAndOfficeEquipment
|
USD | |
| CY2016 | tol |
Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
1133000 | USD |
| CY2017 | tol |
Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
710000 | USD |
| CY2018 | tol |
Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
966000 | USD |
| CY2016 | tol |
Investmentreceivedintercompany
Investmentreceivedintercompany
|
0 | USD |
| CY2017 | tol |
Investmentreceivedintercompany
Investmentreceivedintercompany
|
0 | USD |
| CY2018 | tol |
Investmentreceivedintercompany
Investmentreceivedintercompany
|
0 | USD |
| CY2016 | tol |
Investmentspaidintercompany
Investmentspaidintercompany
|
0 | USD |
| CY2017 | tol |
Investmentspaidintercompany
Investmentspaidintercompany
|
0 | USD |
| CY2018 | tol |
Investmentspaidintercompany
Investmentspaidintercompany
|
0 | USD |
| CY2017Q4 | tol |
Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
|
146168000 | USD |
| CY2018Q4 | tol |
Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
|
213641000 | USD |
| CY2016 | tol |
Landsalesearningsnet
Landsalesearningsnet
|
13327000 | USD |
| CY2017 | tol |
Landsalesearningsnet
Landsalesearningsnet
|
8621000 | USD |
| CY2018 | tol |
Landsalesearningsnet
Landsalesearningsnet
|
6331000 | USD |
| CY2018 | tol |
Loans Payable Contractual Maturities Term Maximum
LoansPayableContractualMaturitiesTermMaximum
|
P28Y | |
| CY2018 | tol |
Loans Payable Contractual Maturities Term Minimum
LoansPayableContractualMaturitiesTermMinimum
|
P2M | |
| CY2016 | tol |
Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
|
1510000 | USD |
| CY2017 | tol |
Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
|
5117000 | USD |
| CY2018 | tol |
Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
|
1776000 | USD |
| CY2018 | tol |
More Likely Than Not Definition Threshold
MoreLikelyThanNotDefinitionThreshold
|
0.50 | |
| CY2016 | tol |
Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
|
18218000 | USD |
| CY2017 | tol |
Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
|
20439000 | USD |
| CY2018 | tol |
Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
|
28297000 | USD |
| CY2016 | tol |
Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
|
148313000 | USD |
| CY2016 | tol |
Non Cash Transfer Of Other Assets To Investment In Unconsolidated Entities
NonCashTransferOfOtherAssetsToInvestmentInUnconsolidatedEntities
|
24967000 | USD |
| CY2017 | tol |
Non Cash Transfer Of Other Assets To Investment In Unconsolidated Entities
NonCashTransferOfOtherAssetsToInvestmentInUnconsolidatedEntities
|
1308000 | USD |
| CY2018 | tol |
Non Cash Transfer Of Other Assets To Investment In Unconsolidated Entities
NonCashTransferOfOtherAssetsToInvestmentInUnconsolidatedEntities
|
60971000 | USD |
| CY2016 | tol |
Noncashtransferofinventorytoinvestmentinunconsolidatedentities
Noncashtransferofinventorytoinvestmentinunconsolidatedentities
|
USD | |
| CY2017 | tol |
Noncashtransferofinventorytoinvestmentinunconsolidatedentities
Noncashtransferofinventorytoinvestmentinunconsolidatedentities
|
72757000 | USD |
| CY2018 | tol |
Noncashtransferofinventorytoinvestmentinunconsolidatedentities
Noncashtransferofinventorytoinvestmentinunconsolidatedentities
|
USD | |
| CY2016 | tol |
Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
|
USD | |
| CY2017 | tol |
Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
|
14328000 | USD |
| CY2018 | tol |
Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
|
USD | |
| CY2013 | tol |
Noncashtransferofotherassetstoinventory
Noncashtransferofotherassetstoinventory
|
USD | |
| CY2017 | tol |
Noncashtransferofotherassetstoinventory
Noncashtransferofotherassetstoinventory
|
USD | |
| CY2018 | tol |
Noncashtransferofotherassetstoinventory
Noncashtransferofotherassetstoinventory
|
16763000 | USD |
| CY2018 | tol |
Normalretirementage
Normalretirementage
|
62 | |
| CY2018Q4 | tol |
Number Of Entities That Are Considered Variable Interest Entities
NumberOfEntitiesThatAreConsideredVariableInterestEntities
|
11 | joint_ventures |
| CY2018Q4 | tol |
Number Of Homes To Be Delivered
NumberOfHomesToBeDelivered
|
6105 | luxury_homes |
| CY2018 | tol |
Number Of Unfunded Defined Benefit Retirement Plans
NumberOfUnfundedDefinedBenefitRetirementPlans
|
2 | |
| CY2018Q4 | tol |
Numberof Joint Ventures
NumberofJointVentures
|
33 | joint_ventures |
| CY2018 | tol |
Numberofgeographicsegments
Numberofgeographicsegments
|
5 | |
| CY2018Q4 | tol |
Numberofjointventureswithloancommitments
Numberofjointventureswithloancommitments
|
20 | joint_ventures |
| CY2018Q4 | tol |
Numberofjointventurewithfundingcommitments
Numberofjointventurewithfundingcommitments
|
8 | joint_ventures |
| CY2018 | tol |
Numberofyearstocompleteacommunity
Numberofyearstocompleteacommunity
|
P4Y | |
| CY2018 | tol |
Numberofyearstocompleteamasterplannedcommunity
Numberofyearstocompleteamasterplannedcommunity
|
P10Y | |
| CY2016 | tol |
Other Misc Income
OtherMiscIncome
|
-71000 | USD |
| CY2017 | tol |
Other Misc Income
OtherMiscIncome
|
-1184000 | USD |
| CY2018 | tol |
Other Misc Income
OtherMiscIncome
|
1190000 | USD |
| CY2018Q4 | tol |
Percentage Of Holding In Subsidiary
PercentageOfHoldingInSubsidiary
|
1 | |
| CY2018 | tol |
Percentage Of Ownership Of Companys Common Stock For Restricts Certain Transfers
PercentageOfOwnershipOfCompanysCommonStockForRestrictsCertainTransfers
|
0.0495 | |
| CY2016 | tol |
Productwarrantyaccrualreclassfromselfinsuranceaccrual
Productwarrantyaccrualreclassfromselfinsuranceaccrual
|
USD | |
| CY2017 | tol |
Productwarrantyaccrualreclassfromselfinsuranceaccrual
Productwarrantyaccrualreclassfromselfinsuranceaccrual
|
1082000 | USD |
| CY2018 | tol |
Productwarrantyaccrualreclassfromselfinsuranceaccrual
Productwarrantyaccrualreclassfromselfinsuranceaccrual
|
USD | |
| CY2016 | tol |
Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
|
1143000 | USD |
| CY2017 | tol |
Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
|
4823000 | USD |
| CY2018 | tol |
Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
|
3760000 | USD |
| CY2016 | tol |
Real Estate Inventory Capitalized Interest Transferredto Unconsolidated Entities
RealEstateInventoryCapitalizedInterestTransferredtoUnconsolidatedEntities
|
USD | |
| CY2017 | tol |
Real Estate Inventory Capitalized Interest Transferredto Unconsolidated Entities
RealEstateInventoryCapitalizedInterestTransferredtoUnconsolidatedEntities
|
-8708000 | USD |
| CY2018 | tol |
Real Estate Inventory Capitalized Interest Transferredto Unconsolidated Entities
RealEstateInventoryCapitalizedInterestTransferredtoUnconsolidatedEntities
|
USD | |
| CY2016 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
|
-5818000 | USD |
| CY2017 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
|
-8824000 | USD |
| CY2018 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
|
-7220000 | USD |
| CY2016 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
|
699000 | USD |
| CY2017 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
|
2358000 | USD |
| CY2018 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
|
3052000 | USD |
| CY2017Q4 | tol |
Receivablesprepaidexpensesandotherassets
Receivablesprepaidexpensesandotherassets
|
544699000 | USD |
| CY2018Q4 | tol |
Receivablesprepaidexpensesandotherassets
Receivablesprepaidexpensesandotherassets
|
550778000 | USD |
| CY2016 | tol |
Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
|
17064000 | USD |
| CY2017 | tol |
Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
|
8990000 | USD |
| CY2018 | tol |
Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
|
USD | |
| CY2016 | tol |
Reclassificationdeferredincomefromaccruedexpensestoinvestmentinunconsolidatedentities
Reclassificationdeferredincomefromaccruedexpensestoinvestmentinunconsolidatedentities
|
USD | |
| CY2017 | tol |
Reclassificationdeferredincomefromaccruedexpensestoinvestmentinunconsolidatedentities
Reclassificationdeferredincomefromaccruedexpensestoinvestmentinunconsolidatedentities
|
USD | |
| CY2018 | tol |
Reclassificationdeferredincomefromaccruedexpensestoinvestmentinunconsolidatedentities
Reclassificationdeferredincomefromaccruedexpensestoinvestmentinunconsolidatedentities
|
5995000 | USD |
| CY2016 | tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
5866000 | USD |
| CY2017 | tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
5801000 | USD |
| CY2018 | tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
8937000 | USD |
| CY2016 | tol |
Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
49619000 | USD |
| CY2017 | tol |
Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
13765000 | USD |
| CY2018 | tol |
Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
4765000 | USD |
| CY2016 | tol |
Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
|
126741000 | USD |
| CY2017 | tol |
Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
|
134116000 | USD |
| CY2018 | tol |
Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
|
158051000 | USD |
| CY2018Q4 | tol |
Sales Value Of Outstanding Deliver Homes
SalesValueOfOutstandingDeliverHomes
|
5520000000 | USD |
| CY2016 | tol |
Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
|
587000 | shares |
| CY2017 | tol |
Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
|
3116000 | shares |
| CY2018 | tol |
Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
|
1066000 | shares |
| CY2018Q4 | tol |
Supplementalguarantorinformationconsolidatednetworthallreleasedguarantorsubsdefaultcure
Supplementalguarantorinformationconsolidatednetworthallreleasedguarantorsubsdefaultcure
|
0.15 | |
| CY2018Q4 | tol |
Supplementalguarantorinformationconsolidatednetworthofallreleasedguarantorsubsidiaries
Supplementalguarantorinformationconsolidatednetworthofallreleasedguarantorsubsidiaries
|
0.10 | |
| CY2018Q4 | tol |
Supplementalguarantorinformationconsolidatednetworthofreleasedguarantorsubsidiary
Supplementalguarantorinformationconsolidatednetworthofreleasedguarantorsubsidiary
|
0.05 | |
| CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
694000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3336000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1910000 | USD |
| CY2017Q4 | tol |
Value Of Assets Securing Loans
ValueOfAssetsSecuringLoans
|
483910000 | USD |
| CY2018Q4 | tol |
Value Of Assets Securing Loans
ValueOfAssetsSecuringLoans
|
467164000 | USD |
| CY2018 | tol |
Warrantyperiodstructuralintegrity
Warrantyperiodstructuralintegrity
|
P10Y | |
| CY2017Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
275223000 | USD |
| CY2018Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
362098000 | USD |
| CY2017Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
57509000 | USD |
| CY2018Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
30959000 | USD |
| CY2017Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
33100000 | USD |
| CY2018Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
28804000 | USD |
| CY2017Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
959353000 | USD |
| CY2018Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
973581000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
126100000 | USD |
| CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
145000000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2509000 | USD |
| CY2017Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
720115000 | USD |
| CY2018Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
727053000 | USD |
| CY2016 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
-11363000 | USD |
| CY2017 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
-5232000 | USD |
| CY2018 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
USD | |
| CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
26679000 | USD |
| CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
28466000 | USD |
| CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
28312000 | USD |
| CY2016 | us-gaap |
Advertising Expense
AdvertisingExpense
|
23100000 | USD |
| CY2017 | us-gaap |
Advertising Expense
AdvertisingExpense
|
26100000 | USD |
| CY2018 | us-gaap |
Advertising Expense
AdvertisingExpense
|
28500000 | USD |
| CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
26679000 | USD |
| CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
28466000 | USD |
| CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
28312000 | USD |
| CY2017Q4 | us-gaap |
Assets
Assets
|
9445225000 | USD |
| CY2018Q4 | us-gaap |
Assets
Assets
|
10244590000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
918993000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
633715000 | USD |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
712829000 | USD |
| CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1182195000 | USD |
| CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-285278000 | USD |
| CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
79114000 | USD |
| CY2018 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
469366000 | USD |
| CY2016 | us-gaap |
Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
|
0 | USD |
| CY2018 | us-gaap |
Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
|
0 | USD |
| CY2017 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.24 | |
| CY2018 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.41 | |
| CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
400000000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
177937000 | shares |
| CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
177937000 | shares |
| CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
146200000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1779000 | USD |
| CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1779000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
381268000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
536921000 | USD |
| CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
751077000 | USD |
| CY2016 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
4677183000 | USD |
| CY2017 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
5167875000 | USD |
| CY2018 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
6357042000 | USD |
| CY2016 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
70488000 | USD |
| CY2017 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
278034000 | USD |
| CY2018 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
124162000 | USD |
| CY2018Q4 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
1463000 | USD |
| CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
186662000 | USD |
| CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
93106000 | USD |
| CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
207695000 | USD |
| CY2017Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
396026000 | USD |
| CY2018Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
410864000 | USD |
| CY2017Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0411 | |
| CY2018Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0468 | |
| CY2017Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
23200000 | USD |
| CY2018Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
27000000 | USD |
| CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
20270000 | USD |
| CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
185710000 | USD |
| CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-21930000 | USD |
| CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
372852000 | USD |
| CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
253134000 | USD |
| CY2017Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
42798000 | USD |
| CY2018Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
42179000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
348443000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
250979000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
80224000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
42765000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
48343000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
73288000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1303000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
125000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
41712000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
27949000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
84534000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
51124000 | USD |
| CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
23121000 | USD |
| CY2018 | us-gaap |
Depreciation
Depreciation
|
21000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
24409000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2155000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
|
76914000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
|
43982000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
4694000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
6877000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
261286000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
181839000 | USD |
| CY2016Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0298 | |
| CY2017Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0319 | |
| CY2018Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0406 | |
| CY2016 | us-gaap |
Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
|
1699000 | USD |
| CY2017 | us-gaap |
Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
|
-1201000 | USD |
| CY2018 | us-gaap |
Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
|
-3115000 | USD |
| CY2016 | us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
757000 | USD |
| CY2017 | us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
USD | |
| CY2018 | us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
USD | |
| CY2016 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
10300000 | USD |
| CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
12300000 | USD |
| CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
12600000 | USD |
| CY2017Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
45209000 | USD |
| CY2018Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
32543000 | USD |
| CY2017Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
99311000 | USD |
| CY2018Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
96937000 | USD |
| CY2016 | us-gaap |
Depreciation
Depreciation
|
15500000 | USD |
| CY2017 | us-gaap |
Depreciation
Depreciation
|
18700000 | USD |
| CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
25361000 | USD |
| CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
25259000 | USD |
| CY2017 | us-gaap |
Dividends
Dividends
|
38728000 | USD |
| CY2018 | us-gaap |
Dividends
Dividends
|
62077000 | USD |
| CY2017Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
8870000 | USD |
| CY2018Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
10553000 | USD |
| CY2017Q4 | us-gaap |
Earnest Money Deposits
EarnestMoneyDeposits
|
102017000 | USD |
| CY2018Q4 | us-gaap |
Earnest Money Deposits
EarnestMoneyDeposits
|
117573000 | USD |
| CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.27 | |
| CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.43 | |
| CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.76 | |
| CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.91 | |
| CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.20 | |
| CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.30 | |
| CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.85 | |
| CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.73 | |
| CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.28 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.046 | |
| CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.10 | |
| CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.92 | |
| CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.18 | |
| CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | |
| CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.73 | |
| CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.87 | |
| CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.17 | |
| CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.17 | |
| CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.83 | |
| CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.72 | |
| CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.26 | |
| CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.08 | |
| CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.85 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.351 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.342 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.199 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.233 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.000 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.000 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.041 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
0.012 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
0.002 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
0.004 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.029 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.016 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.020 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.007 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.011 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.012 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.043 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.050 | |
| CY2017Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
149145000 | USD |
| CY2018Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
159374000 | USD |
| CY2016Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
27000000 | USD |
| CY2017Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
24200000 | USD |
| CY2018Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
20900000 | USD |
| CY2016 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
10450000 | USD |
| CY2017 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
11125000 | USD |
| CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
7902000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
15287000 | USD |
| CY2017 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
134291000 | USD |
| CY2018 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
86099000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
2696090000 | USD |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
199209000 | USD |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
203574000 | USD |
| CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
301747000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
814311000 | USD |
| CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
131598000 | USD |
| CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
2543755000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
236525000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
589027000 | USD |
| CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
562947000 | USD |
| CY2018 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
522595000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
1332285000 | USD |
| CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
1235974000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
2696090000 | USD |
| CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
2543755000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
28930000 | USD |
| CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
3213000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
130095000 | USD |
| CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
277313000 | USD |
| CY2018 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
292010000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
374815000 | USD |
| CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
889309000 | USD |
| CY2018 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
640267000 | USD |
| CY2017Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
45923000 | USD |
| CY2018Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
33471000 | USD |
| CY2016 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
USD | |
| CY2017 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
88465000 | USD |
| CY2018 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
USD | |
| CY2016 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
189170000 | USD |
| CY2017 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
278095000 | USD |
| CY2018 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
157836000 | USD |
| CY2017Q1 | us-gaap |
Gross Profit
GrossProfit
|
187728000 | USD |
| CY2017Q2 | us-gaap |
Gross Profit
GrossProfit
|
286071000 | USD |
| CY2017Q3 | us-gaap |
Gross Profit
GrossProfit
|
326881000 | USD |
| CY2017Q4 | us-gaap |
Gross Profit
GrossProfit
|
452075000 | USD |
| CY2018Q1 | us-gaap |
Gross Profit
GrossProfit
|
240988000 | USD |
| CY2018Q2 | us-gaap |
Gross Profit
GrossProfit
|
301042000 | USD |
| CY2018Q3 | us-gaap |
Gross Profit
GrossProfit
|
403734000 | USD |
| CY2018Q4 | us-gaap |
Gross Profit
GrossProfit
|
524487000 | USD |
| CY2016 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
4144065000 | USD |
| CY2017 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
4562303000 | USD |
| CY2018 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
5673007000 | USD |
| CY2016 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
5169508000 | USD |
| CY2017Q1 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
920730000 | USD |
| CY2017Q2 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
1363512000 | USD |
| CY2017Q3 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
1502909000 | USD |
| CY2017Q4 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
2027907000 | USD |
| CY2017 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
5815058000 | USD |
| CY2018Q1 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
1175468000 | USD |
| CY2018Q2 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
1599199000 | USD |
| CY2018Q3 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
1913353000 | USD |
| CY2018Q4 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
2455238000 | USD |
| CY2018 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
7143258000 | USD |
| CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
109781000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Tax Contingencies Other
IncomeTaxReconciliationTaxContingenciesOther
|
0 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation Tax Contingencies Other
IncomeTaxReconciliationTaxContingenciesOther
|
1122000 | USD |
| CY2016 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
185084000 | USD |
| CY2017 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
119852000 | USD |
| CY2018 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
215092000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
524553000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-140463000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
57927000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
6028000 | USD |
| CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
152748000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-23970000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-4296000 | USD |
| CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
253097000 | USD |
| CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
396473000 | USD |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
933916000 | USD |
| CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
40748000 | USD |
| CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
116066000 | USD |
| CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
85240000 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
206932000 | USD |
| CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
278816000 | USD |
| CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
185765000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-38740000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
7037000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
1468000 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
3726000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
16874000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
12835000 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
18168000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
206159000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
285009000 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
217914000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
3857000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
8605000 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-11470000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
26970000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
34656000 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
47073000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Tax Contingencies Other
IncomeTaxReconciliationTaxContingenciesOther
|
2052000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
27838000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
37967000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-718000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
391178000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-129666000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
143598000 | USD |
| CY2016 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
5858000 | shares |
| CY2017 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
5118000 | shares |
| CY2018 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
shares | |
| CY2016 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
| CY2017 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
| CY2018 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
| CY2016 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
1538000 | USD |
| CY2017 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
1434000 | USD |
| CY2018 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
USD | |
| CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
12131000 | USD |
| CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
21578000 | USD |
| CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
20812000 | USD |
| CY2017Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
36035000 | USD |
| CY2018Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
40325000 | USD |
| CY2017Q4 | us-gaap |
Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
|
146288000 | USD |
| CY2018Q4 | us-gaap |
Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
|
193015000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
509281000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
259455000 | USD |
| CY2017Q4 | us-gaap |
Loss Contingency Receivable
LossContingencyReceivable
|
153774000 | USD |
| CY2018Q4 | us-gaap |
Loss Contingency Receivable
LossContingencyReceivable
|
126291000 | USD |
| CY2017Q4 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
7281453000 | USD |
| CY2018Q4 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
7598219000 | USD |
| CY2016 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
13807000 | USD |
| CY2017 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
14794000 | USD |
| CY2018 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
35156000 | USD |
| CY2016 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2443000 | USD |
| CY2017 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5988000 | USD |
| CY2018 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
8570000 | USD |
| CY2017Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
481758000 | USD |
| CY2018Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
431813000 | USD |
| CY2017Q4 | us-gaap |
Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
|
0 | USD |
| CY2018Q4 | us-gaap |
Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
|
0 | USD |
| CY2016 | us-gaap |
Land Sales
LandSales
|
85268000 | USD |
| CY2017 | us-gaap |
Land Sales
LandSales
|
284928000 | USD |
| CY2018 | us-gaap |
Land Sales
LandSales
|
134327000 | USD |
| CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
12584000 | USD |
| CY2017 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
14505000 | USD |
| CY2018 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
15783000 | USD |
| CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
4908135000 | USD |
| CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
5475678000 | USD |
| CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
9445225000 | USD |
| CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
10244590000 | USD |
| CY2016 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
USD | |
| CY2017 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
5377000 | USD |
| CY2018 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
USD | |
| CY2018Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
1154265000 | USD |
| CY2018Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1493122000 | USD |
| CY2017Q4 | us-gaap |
Loans Payable
LoansPayable
|
637416000 | USD |
| CY2018Q4 | us-gaap |
Loans Payable
LoansPayable
|
686801000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
572488000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
409947000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
430391000 | USD |
| CY2016 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
10270000 | USD |
| CY2017 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
12902000 | USD |
| CY2018 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
11740000 | USD |
| CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
5896000 | USD |
| CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
8713000 | USD |
| CY2016 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
404000 | USD |
| CY2018 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
2832000 | USD |
| CY2016 | us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
USD | |
| CY2017 | us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
625000 | USD |
| CY2018 | us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
USD | |
| CY2017Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
132922000 | USD |
| CY2018Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
170731000 | USD |
| CY2016 | us-gaap |
Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
|
USD | |
| CY2017 | us-gaap |
Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
|
USD | |
| CY2018 | us-gaap |
Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
|
4609000 | USD |
| CY2016 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
1275047000 | USD |
| CY2017 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
1217274000 | USD |
| CY2018 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
1449494000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-444374000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-878248000 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-214301000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
8211000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-7685000 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
81266000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
150885000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
965047000 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
602401000 | USD |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
382095000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
70416000 | USD |
| CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
124638000 | USD |
| CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
148563000 | USD |
| CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
191878000 | USD |
| CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
535495000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
132107000 | USD |
| CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
111810000 | USD |
| CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
193258000 | USD |
| CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
310976000 | USD |
| CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
748151000 | USD |
| CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-16000 | USD |
| CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-14000 | USD |
| CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-15000 | USD |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
383633000 | USD |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
536929000 | USD |
| CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
748151000 | USD |
| CY2016 | us-gaap |
Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
|
5807000 | USD |
| CY2017 | us-gaap |
Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
|
61877000 | USD |
| CY2018 | us-gaap |
Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
|
185633000 | USD |
| CY2018 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
| CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
492325000 | USD |
| CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
647183000 | USD |
| CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
786216000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
33671000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
12712000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1824000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
3883000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
5843000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
7727000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
1682000 | USD |
| CY2017Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
52547000 | USD |
| CY2018Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
48123000 | USD |
| CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
76180000 | USD |
| CY2018Q4 | us-gaap |
Other Assets
OtherAssets
|
77999000 | USD |
| CY2018Q4 | us-gaap |
Other Commitment
OtherCommitment
|
39460000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-2406000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
1201000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
3115000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-827000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1426000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2926000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-827000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1426000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
2926000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
590000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-880000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1141000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
590000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-880000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-1142000 | USD |
| CY2017Q4 | us-gaap |
Other Loans Payable
OtherLoansPayable
|
139116000 | USD |
| CY2018Q4 | us-gaap |
Other Loans Payable
OtherLoansPayable
|
188115000 | USD |
| CY2016 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1739000 | USD |
| CY2017 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1395000 | USD |
| CY2018 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
3111000 | USD |
| CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
55954000 | USD |
| CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
51062000 | USD |
| CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
62460000 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
392772000 | USD |
| CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
290881000 | USD |
| CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
503159000 | USD |
| CY2016 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
4903000 | USD |
| CY2017 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
4449000 | USD |
| CY2018 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3531000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
USD | |
| CY2017 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
38587000 | USD |
| CY2018 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
61704000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
USD | |
| CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
83088000 | USD |
| CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
USD | |
| CY2016 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
69655000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
122334000 | USD |
| CY2018 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
27491000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
28426000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
28872000 | USD |
| CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
28232000 | USD |
| CY2018Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2018Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2018Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2018Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2017Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
23223000 | USD |
| CY2018Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
23065000 | USD |
| CY2016 | us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
0 | USD |
| CY2018 | us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
47806000 | USD |
| CY2017 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
195505000 | USD |
| CY2018 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
133190000 | USD |
| CY2016 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
4451000 | USD |
| CY2017 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
2776000 | USD |
| CY2018 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
3101000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
USD | |
| CY2017 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
455483000 | USD |
| CY2018 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
400000000 | USD |
| CY2016 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
2443496000 | USD |
| CY2017 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
1621043000 | USD |
| CY2018 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
2630835000 | USD |
| CY2016 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
404000 | USD |
| CY2017 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
USD | |
| CY2018 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
30000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
10000000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
18049000 | USD |
| CY2018 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
USD | |
| CY2016 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
1150156000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
1332207000 | USD |
| CY2018 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
1410627000 | USD |
| CY2016 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6986000 | USD |
| CY2017 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
66000000 | USD |
| CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
13392000 | USD |
| CY2015Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
93083000 | USD |
| CY2016Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
370992000 | USD |
| CY2017Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
329278000 | USD |
| CY2018Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
258831000 | USD |
| CY2016 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
44965000 | USD |
| CY2017 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
82315000 | USD |
| CY2018 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
113654000 | USD |
| CY2016 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
28927000 | USD |
| CY2017 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
31798000 | USD |
| CY2018 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
37045000 | USD |
| CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
189547000 | USD |
| CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
193281000 | USD |
| CY2017Q4 | us-gaap |
Purchase Obligation
PurchaseObligation
|
2235077000 | USD |
| CY2018Q4 | us-gaap |
Purchase Obligation
PurchaseObligation
|
2532895000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
373128000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
369419000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
352049000 | USD |
| CY2018Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
319364000 | USD |
| CY2016 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
|
160337000 | USD |
| CY2017 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
|
172832000 | USD |
| CY2018 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
|
190734000 | USD |
| CY2016 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
164001000 | USD |
| CY2017 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
175944000 | USD |
| CY2018 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
165977000 | USD |
| CY2016 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
989000 | USD |
| CY2017 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
1105000 | USD |
| CY2018 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
953000 | USD |
| CY2016 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
2497585000 | USD |
| CY2017 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1999357000 | USD |
| CY2018 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
2690164000 | USD |
| CY2016 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
USD | |
| CY2017 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
687500000 | USD |
| CY2018 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
USD | |
| CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4474064000 | USD |
| CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5161551000 | USD |
| CY2017Q4 | us-gaap |
Secured Debt
SecuredDebt
|
139116000 | USD |
| CY2018Q4 | us-gaap |
Secured Debt
SecuredDebt
|
152281000 | USD |
| CY2016 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
533118000 | USD |
| CY2017 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
605572000 | USD |
| CY2018 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
684035000 | USD |
| CY2017Q4 | us-gaap |
Senior Notes
SeniorNotes
|
2462463000 | USD |
| CY2018Q4 | us-gaap |
Senior Notes
SeniorNotes
|
2861375000 | USD |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
26679000 | USD |
| CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
28466000 | USD |
| CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
28312000 | USD |
| CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
6771000 | shares |
| CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
5800000 | shares |
| CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
5100000 | shares |
| CY2016 | us-gaap |
Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
USD | |
| CY2017 | us-gaap |
Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
1495000 | USD |
| CY2018 | us-gaap |
Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
USD | |
| CY2016 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
17762000 | USD |
| CY2017 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
721000 | USD |
| CY2018 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
27929000 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1084000 | USD |
| CY2017 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1221000 | USD |
| CY2018 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1209000 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-9524000 | USD |
| CY2017 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
64903000 | USD |
| CY2018 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
12180000 | USD |
| CY2016Q4 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
15838000 | shares |
| CY2017Q4 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
8144000 | shares |
| CY2018Q4 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
10989000 | shares |
| CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4531194000 | USD |
| CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4760199000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4228079000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4235202000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4537090000 | USD |
| CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4768912000 | USD |
| CY2016 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
28.77 | |
| CY2017 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
37.81 | |
| CY2018 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
41.56 | |
| CY2017Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
20732000 | shares |
| CY2018Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
31774000 | shares |
| CY2016 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
13652000 | shares |
| CY2017 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
7694000 | shares |
| CY2018 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
12108000 | shares |
| CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
662854000 | USD |
| CY2018Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1130878000 | USD |
| CY2016 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
392772000 | USD |
| CY2017 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
290881000 | USD |
| CY2018 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
503159000 | USD |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
51889000 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
30272000 | USD |
| CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
16993000 | USD |
| CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
12222000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
28976000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
9174000 | USD |
| CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
4707000 | USD |
| CY2017Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
5179000 | USD |
| CY2018Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
2115000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
3426000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1513000 | USD |
| CY2018 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1152000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
694000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
431000 | USD |
| CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
949000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
8110000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1575000 | USD |
| CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2140000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
1964000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
984000 | USD |
| CY2018 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
737000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1445000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
6111000 | USD |
| CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
3153000 | USD |
| CY2016 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-1018000 | USD |
| CY2017Q4 | us-gaap |
Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
|
120145000 | USD |
| CY2017 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
32154000 | USD |
| CY2018 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
USD | |
| CY2017Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
164565000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
169487000 | shares |
| CY2018Q4 | us-gaap |
Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
|
150000000 | USD |
| CY2016 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1854000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2147000 | shares |
| CY2018 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2217000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
175973000 | shares |
| CY2017Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
170417000 | shares |
| CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
171403000 | shares |
| CY2017Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
171562000 | shares |
| CY2018Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
158897000 | shares |
| CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
155129000 | shares |
| CY2018Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
153173000 | shares |
| CY2018Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
149603000 | shares |
| CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
154201000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
168261000 | shares |
| CY2017Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
162588000 | shares |
| CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
163492000 | shares |
| CY2017Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
163478000 | shares |
| CY2017Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
159232000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
162222000 | shares |
| CY2018Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
155882000 | shares |
| CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
152731000 | shares |
| CY2018Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
151257000 | shares |
| CY2018Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
148066000 | shares |
| CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
151984000 | shares |
| CY2018 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassification</font></div><div style="line-height:120%;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts have been reclassified to conform to the fiscal </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;"> presentation. Such reclassifications primarily relate to the (i) reclassification of “Restricted cash” into “Receivables, prepaid expenses, and other assets” on the Consolidated Balance Sheets and Consolidated Statements of Cash Flows; (ii) reclassification of certain pension costs from “Selling, general and administrative” to “Other income – net” on the Consolidated Statements of Operations and Comprehensive Income as a result of the adoption of ASU 2017-07; and (iii) removal of the activity related to excess tax benefits from stock-based compensation on the Consolidated Statements of Cash Flows as a result of the adoption of ASU 2016-09.</font></div></div> | |
| CY2018 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:10px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div> |
